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Setting default parameter as "Current Period" while creating a Batch for Email bursting of FR Studio

in Reporting and Analytics for ERP

Summary:

We have a requirement for sending FR Studio reports through Email Bursting. We have multiple FR Studio reports which have Prompt as "AccountingPeriod". While creating a batch after including the FR Studio report, I get prompt for providing the input for "Accounting Period", ex. Sep-24. Just want to check if we can set the value somewhere for the AccountingPeriod to make sure whenever the Report/Reports are run or send through email burst, the AccountingPeriod is defaulted as "Current Period".


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Version (include the version you are using, if applicable):

Oracle Fusion Cloud Applications

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